Civic Intelligence

St. Lawrence County Arts Council

990 • Fiscal year 2013 • EIN 16-1330880

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.SLCARTSCOUNCIL.ORG
PO Box 25213676

(315) 265-6860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

-5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$29,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

6.0%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,667

Up $1,335 (+6.0%) from 2012

Net Assets

Down

-$6,062

Down $9,193 (-294%) from 2012

Liabilities

Up

$29,729

Up $10,528 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

$177,677

No earlier filing loaded for comparison.

Expenses

Down

$186,870

Down $23,711 (-11%) from 2012

Net Income

-$9,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $111,908Liabilities 2010: $40,161Net Assets 2010: $71,7472010Assets 2011: $26,300Liabilities 2011: $36,433Net Assets 2011: -$10,1332011Assets 2012: $22,332Liabilities 2012: $19,201Net Assets 2012: $3,1312012Assets 2013: $23,667Liabilities 2013: $29,729Net Assets 2013: -$6,0622013Assets 2014: $205,341Liabilities 2014: $36,734Net Assets 2014: $168,6072014Assets 2015: $153,646Liabilities 2015: $67,263Net Assets 2015: $86,3832015Assets 2016: $83,212Liabilities 2016: $14,438Net Assets 2016: $68,7742016Assets 2017: $57,109Liabilities 2017: $4,436Net Assets 2017: $52,6732017Assets 2018: $203,465Liabilities 2018: $193,759Net Assets 2018: $9,7062018Assets 2019: $113,568Liabilities 2019: $96,140Net Assets 2019: $17,4282019Assets 2020: $115,789Liabilities 2020: $94,452Net Assets 2020: $21,3372020Assets 2021: $1,187,958Liabilities 2021: $1,070,266Net Assets 2021: $117,6922021Assets 2022: $2,011,653Liabilities 2022: $1,893,557Net Assets 2022: $118,0962022Assets 2023: $2,198,279Liabilities 2023: $1,756,428Net Assets 2023: $441,8512023Assets 2024: $1,963,101Liabilities 2024: $1,167,533Net Assets 2024: $795,5682024

Highlighted filing

2013

Assets$23,667
Liabilities$29,729
Net Assets-$6,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,6582010Expenses 2011: $235,5492011Expenses 2012: $210,5812012Revenue 2013: $177,677Expenses 2013: $186,870Net Income 2013: -$9,1932013Revenue 2014: $299,170Expenses 2014: $186,321Net Income 2014: $112,8492014Revenue 2015: $132,511Expenses 2015: $214,672Net Income 2015: -$82,1612015Revenue 2016: $180,743Expenses 2016: $198,352Net Income 2016: -$17,6092016Revenue 2017: $180,249Expenses 2017: $189,156Net Income 2017: -$8,9072017Revenue 2018: $184,084Expenses 2018: $218,491Net Income 2018: -$34,4072018Revenue 2019: $196,937Expenses 2019: $189,215Net Income 2019: $7,7222019Revenue 2020: $193,383Expenses 2020: $189,474Net Income 2020: $3,9092020Revenue 2021: $371,538Expenses 2021: $279,962Net Income 2021: $91,5762021Revenue 2022: $629,189Expenses 2022: $598,866Net Income 2022: $30,3232022Revenue 2023: $1,145,138Expenses 2023: $797,794Net Income 2023: $347,3442023Revenue 2024: $893,062Expenses 2024: $549,271Net Income 2024: $343,7912024

Highlighted filing

2013

Revenue$177,677
Expenses$186,870
Net Income-$9,193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$177,677
Mission and Program Overview

Mission

The st. Lawrence county arts council is a non-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support for the arts in st. Lawrence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,995$14,998▲ $4,003
Land, Buildings, and Equipment, Net$7,560$5,498▼ $2,062
Accounts Receivable$1,739$2,231▲ $492
Prepaid Expenses and Deferred Charges-$940-
Inventories for Sale or Use$914--
Total Assets$22,331$23,667▲ $1,336
Other Assets Total$1,123--
Liabilities
Accounts Payable and Accrued Expenses$19,200$29,729▲ $10,529
Total Liabilities$19,200$29,729▲ $10,529
Net Assets / Fund Balance
Unrestricted Net Assets$3,131$-6,062▼ $9,193
Total Net Assets Fund Balance$3,131$-6,062▼ $9,193
Total Liabilities and Net Assets / Fund Balance$22,331$23,667▲ $1,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,498$17,088$22,586
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne McbroomExecutive DiFT$29,500$29,500
-Executive DiFT$18,006$18,006

Board Members and Trustees

NameTitle
Mary Sharon RyanPresident
Denny MorrealeBoard Member
Jason HubbardBoard Member
Lenore VanderzeeBoard Member
Mark ScottBoard Member
Rebekah Wilkins-pepitonBoard Member
Thomas PlastinoTreasurer
Marion BradishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,130
Program Service Revenue
$11,449
Investment Income
$98
Other Revenue
$0
All Other Contributions
$36,066
Change in Net Assets
$-9,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,034
Salaries, Compensation, and Employee Benefits$69,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,962$47,888-$63,850
Occupancy$12,886--$12,886
Office Expenses$3,242$8,123-$11,365
Payroll Taxes$1,496$4,490-$5,986
Insurance$4,535--$4,535
Fees for Services Accounting-$2,798-$2,798
All Other Expenses$2,431--$2,431
Other Expenses$2,344--$2,344
Advertising$2,231--$2,231
Depreciation Depletion$2,084--$2,084
Travel$1,536--$1,536
Interest$222--$222
Fees for Services Legal-$60-$60
Conferences and Meetings$40--$40
Total Functional Expenses$123,511$63,359$0$186,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1330880

Signing Officer

Name
Suzy Mcbroom
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzy Mcbroom
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The st. Lawrence county arts council is a non-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support for the arts in st. Lawrence county.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST. LAWRENCE COUNTY ARTS COUNCIL IS A NON-FOR-PROFIT, PUBLIC BENEFIT, MEMBERSHIP ORGANIZATION. WE ARE DEDICATED TO PROMOTING CULTURAL ACTIVITIES THROUGHOUT OUR REGION AND SERVING AS A RESOURCE FOR ARTS INFORMATION. WE FACILITATE ARTS EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS. WE PROVIDE RESOURCES AND REFERRALS FOR ARTISTS, ARTS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. WE ACT AS A CONDUIT FOR ARTS FUNDING, AND WE ADVOCATE FOR PRIVATE AND PUBLIC SUPPORT FOR THE ARTS IN ST. LAWRENCE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022331
IRS990/TotalAssetsEOYAmt023667
IRS990/TotalAssetsGrp/BOYAmt022331
IRS990/TotalAssetsGrp/EOYAmt023667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166130
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019200
IRS990/TotalLiabilitiesEOYAmt029729
IRS990/TotalLiabilitiesGrp/BOYAmt019200
IRS990/TotalLiabilitiesGrp/EOYAmt029729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6062
IRS990/TotalProgramServiceExpensesAmt0123511
IRS990/TotalProgramServiceRevenueAmt011449
IRS990/TotalReportableCompFromOrgAmt047506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023667
IRS990/TravelGrp/ProgramServicesAmt01536
IRS990/TravelGrp/TotalAmt01536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SLCARTSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZY MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LAWRENCE COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0161330880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 252
ReturnHeader/Filer/USAddress/City0POTSDAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T21:44:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,667
Liabilities
$29,729
Net assets
-$6,062
Revenue
$177,677
Expenses
$186,870
Net income
-$9,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.80$0.89$0.55$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.76$0.44$1.15$0.80$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.89$0.12$0.63$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.07$0.12$0.37$0.28$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.02$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.02$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.18$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.18$0.19$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.18$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.30$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.20
Peer Organizations

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